26209098-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|26209098
- Contract number
- 26209098
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209098) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), dated February 6, 2026. The ordering party is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Debra Baize. The contractor is Shoe Corporation of Birmingham, Inc., located at 125 45th Place North, Birmingham, Alabama 35222. The order will be shipped to 3801 East Monte Cristo Road, Edinburg, Texas 78541, with invoices directed to EVNinvoice@tjjd.texas.gov.
The purchase order encompasses two line items for Men's Low Court Athletic Shoes in All Black Leather (MPN 2800, Commodity Code 80005411009) under Contract 800-A1, a term contract. Line 1 specifies 72 pairs in size 8.5 at $14.91 per pair ($1,073.52 extended price), and Line 2 specifies 72 pairs in size 8 at the same unit and extended price. Both items have a delivery time of 7 days with a scheduled delivery date of February 13, 2026. The total purchase order value is $2,147.04. The State of Texas is exempt from Federal Excise Taxes and claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209098
Order Date: 2/6/2026
Internal Tracking No.: 26-0003772
Contractor Info Bill To Ship To Shoe Corporation of Birmingham, Inc.
16306356904 125 45Th Place North Birmingham, AL 35222
(205) 397-4261
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 8.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/13/2026
MPN: 2800
Manufacturer Name: SHOE CORP
72 PR 14.91 $1,073.52
2 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/13/2026
MPN: 2800
Manufacturer Name: SHOE CORP
72 PR 14.91 $1,073.52
Purchase Order PO No. 26209098
Order Date: 2/6/2026
Internal Tracking No.: 26-0003772
Total $2,147.04
File details come from the government source that posted it. Updated .